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420 Public Safety Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!
<br />2100 Police
<br />Charges and Services
<br />101-420-2100-43150 Law Enforcement Contract 1,048,618 1,290,112 1,377,253 - 0.0%
<br />101-420-2100-44050 Shared City Center Expenses - 15,195 11,094 - 0.0%
<br />101-420-2100-44301 Misc. - Community Event - 441 1,800 - 0.0%
<br />Total Charges and Services 1,048,618$ 1,305,749$ 1,390,147$ -$ 0.0%
<br />- -
<br />2100 Total Police 1,048,618$ 1,305,749$ 1,390,147$ -$ 0.0%
<br />2150 Prosecution
<br />Charges and Services
<br />101-420-2150-43045 Attorney Criminal 36,949 50,540 50,000 8,623 17.2%
<br />Total Charges and Services 36,949$ 50,540$ 50,000$ 8,623$ 17.2%
<br />2150 Total Prosecution 36,949$ 50,540$ 50,000$ 8,623$ 17.2%
<br />2500 Emergency Communications
<br />Charges and Services
<br />101-420-2500-43150 Contract Services 4,311 4,500 4,500 943 20.9%
<br />Total Charges and Services 4,311$ 4,500$ 4,500$ 943$ 20.9%
<br />- - -
<br />2500 Total Emergency Communications 4,311$ 4,500$ 4,500$ 943$ 20.9%
<br />2700 Animal Control
<br />Charges and Services
<br />101-420-2700-43150 Contract Services 19,172 23,998 14,500 1,968 13.6%
<br />Total Charges and Services 19,172$ 23,998$ 14,500$ 1,968$ 13.6%
<br />2700 Total Animal Control 19,172$ 23,998$ 14,500$ 1,968$ 13.6%
<br />2220 Fire
<br />Personnel
<br />101-420-2220-41010 Full-time Salaries 415,118 663,653 687,708 151,232 22.0%
<br />101-420-2220-41030 Part-time Salaries 6,351 1,250 - - #DIV/0!
<br />101-420-2220-41035 Paid On Call Salaries 144,681 187,872 220,194 47,914 21.8%
<br />101-420-2220-41210 PERA Contributions 74,335 115,794 121,724 26,768 22.0%
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